We are seeking a skilled AR Caller (PB/HB) to join our finance team in India. The ideal candidate will have 1-4 years of experience in accounts receivable and will be responsible for managing client accounts, ensuring timely payment collections, and maintaining accurate financial records.
Responsibilities
- Manage and resolve accounts receivable issues and inquiries.
- Perform follow-up calls to clients regarding outstanding invoices.
- Ensure timely collection of payments and maintain accurate records.
- Collaborate with cross-functional teams to resolve billing discrepancies.
- Maintain customer account information and documentation accurately.
Skills and Qualifications
- 1-4 years of experience in accounts receivable or relevant field.
- Strong communication skills, both verbal and written.
- Proficient in Microsoft Excel and accounting software.
- Ability to analyze financial data and produce reports.
- Detail-oriented with robust organizational skills.
Contact
Shalini - (phone hidden)
Skills: Data Entry, customer communication , Billing Management, Regulatory Compliance, Account Reconciliation, Payment Processing, Dispute Resolution, Financial Reporting
Experience: 1.00-4.00 Years
📌 Ar caller(PB/HB) (Chennai)
🏢 Source To Win Consultancy
📍 Chennai
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